|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHI
|
MP-15-002-030-003/144
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232812
|
16/02/2024
|
Butaua Saket
|
1715002030WL099269
|
Butaua Saket
|
00014
|
ALLA0210253
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
ButauaSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-026-001/961-B
(OBARAHA)
|
1715002026NRG24160220241232928
|
16/02/2024
|
shrinivash Saket
|
1715002026WL099282
|
shrinivash Saket
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303291607
|
|
shrinivashSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-026-001/456-B
(OBARAHA)
|
1715002026NRG24160220241232927
|
16/02/2024
|
Deepak Tiwari
|
1715002026WL099282
|
Deepak Tiwari
|
00089
|
CBIN0280744
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
303291607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-034-001/159-C
(KARWAHI)
|
1715002034NRG24160220241232606
|
16/02/2024
|
rani baiga
|
1715002034WL099250
|
rani baiga
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303291607
|
|
ranibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDHI
|
MP-15-002-034-001/159-C
(KARWAHI)
|
1715002034NRG24160220241232607
|
16/02/2024
|
rani baiga
|
1715002034WL099250
|
rani baiga
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303291607
|
|
ranibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-030-001/1124
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232790
|
16/02/2024
|
Raghubeer Yadav
|
1715002030WL099269
|
Raghubeer Yadav
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
RaghubeerYadav
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIDHI
|
MP-15-002-030-001/1124
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232791
|
16/02/2024
|
Raghubeer Yadav
|
1715002030WL099269
|
Raghubeer Yadav
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
RaghubeerYadav
|
INDIAN BANK(607105)
|
|
8
|
SIDHI
|
MP-15-002-030-001/24
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232792
|
16/02/2024
|
Lachiman Yadav
|
1715002030WL099269
|
Lachiman Yadav
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
LachimanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIDHI
|
MP-15-002-030-001/43
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232795
|
16/02/2024
|
Tejbhan Yadav
|
1715002030WL099269
|
Tejbhan Yadav
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
TejbhanYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SIDHI
|
MP-15-002-030-001/883
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232797
|
16/02/2024
|
Abhiraj Yadav
|
1715002030WL099269
|
Abhiraj Yadav
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
AbhirajYadav
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-030-002/1139
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232798
|
16/02/2024
|
Saroj Yadav
|
1715002030WL099269
|
Saroj Yadav
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
SarojYadav
|
INDIAN BANK(607105)
|
|
12
|
SIDHI
|
MP-15-002-030-002/46
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232800
|
16/02/2024
|
Chotelal Yadav
|
1715002030WL099269
|
Chotelal Yadav
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
ChotelalYadav
|
INDIAN BANK(607105)
|
|
13
|
SIDHI
|
MP-15-002-030-002/74
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232802
|
16/02/2024
|
Paras Nath Sahu
|
1715002030WL099269
|
Paras Nath Sahu
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
ParasNathSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIDHI
|
MP-15-002-030-002/851
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232803
|
16/02/2024
|
Chotkiya Yadav
|
1715002030WL099269
|
Chotkiya Yadav
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
ChotkiyaYadav
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-030-002/908-D
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232804
|
16/02/2024
|
MITHALESH SAHU
|
1715002030WL099269
|
MITHALESH SAHU
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
MITHALESHSAHU
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-030-003/1055-C
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232805
|
16/02/2024
|
SAVITRI SHARMA
|
1715002030WL099269
|
SAVITRI SHARMA
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
SAVITRISHARMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIDHI
|
MP-15-002-030-003/1154
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232807
|
16/02/2024
|
Pavan Kumar Rajak
|
1715002030WL099269
|
Pavan Kumar Rajak
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
PavanKumarRajak
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-030-003/1156
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232809
|
16/02/2024
|
Pankali Baiga
|
1715002030WL099269
|
Pankali Baiga
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
PankaliBaiga
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-030-003/160
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232814
|
16/02/2024
|
Ramesh kori
|
1715002030WL099269
|
Ramesh kori
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
Rameshkori
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-030-003/163
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232815
|
16/02/2024
|
Sheshmani Kori
|
1715002030WL099269
|
Sheshmani Kori
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
SheshmaniKori
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-030-003/232
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232816
|
16/02/2024
|
mohan singh gond
|
1715002030WL099269
|
mohan singh gond
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
mohansinghgond
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-030-003/232-A
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232817
|
16/02/2024
|
chote singh
|
1715002030WL099269
|
chote singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
chotesingh
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-030-003/232-A
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232818
|
16/02/2024
|
chote singh
|
1715002030WL099269
|
chote singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
chotesingh
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-030-003/259-B
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232819
|
16/02/2024
|
Munim Yadav
|
1715002030WL099269
|
Munim Yadav
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
MunimYadav
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-030-003/7
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232822
|
16/02/2024
|
buddhimaan Kori
|
1715002030WL099269
|
buddhimaan Kori
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
buddhimaanKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIDHI
|
MP-15-002-030-003/887
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232826
|
16/02/2024
|
Chotelal Kori
|
1715002030WL099269
|
Chotelal Kori
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
12/04/2024
|
|
303291607
|
|
ChotelalKori
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHI
|
MP-15-002-030-003/921
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232828
|
16/02/2024
|
Rajbahoran Kori
|
1715002030WL099269
|
Rajbahoran Kori
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
RajbahoranKori
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-030-003/976
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232829
|
16/02/2024
|
Raju Bansal
|
1715002030WL099269
|
Raju Bansal
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
RajuBansal
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-030-003/990
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232830
|
16/02/2024
|
PARWATI RAJAK
|
1715002030WL099269
|
PARWATI RAJAK
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
PARWATIRAJAK
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-034-001/159-A
(KARWAHI)
|
1715002034NRG24160220241232608
|
16/02/2024
|
resu baiga
|
1715002034WL099251
|
resu baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303291607
|
|
resubaiga
|
ICICI BANK LTD(508534)
|
|
31
|
SIDHI
|
MP-15-002-034-001/568-A
(KARWAHI)
|
1715002034NRG24160220241232603
|
16/02/2024
|
rajkali baiga
|
1715002034WL099248
|
rajkali baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303291607
|
|
rajkalibaiga
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-034-001/584-A
(KARWAHI)
|
1715002034NRG24160220241232602
|
16/02/2024
|
jay prakash
|
1715002034WL099247
|
jay prakash
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303291607
|
|
jayprakash
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-034-001/916
(KARWAHI)
|
1715002034NRG24160220241232584
|
16/02/2024
|
shivraj
|
1715002034WL099244
|
shivraj
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303291607
|
|
shivraj
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-034-001/918-A
(KARWAHI)
|
1715002034NRG24160220241232586
|
16/02/2024
|
heeralal baiga
|
1715002034WL099244
|
heeralal baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303291607
|
|
heeralalbaiga
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-034-001/919-A
(KARWAHI)
|
1715002034NRG24160220241232587
|
16/02/2024
|
kusumkali baiga
|
1715002034WL099244
|
kusumkali baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303291607
|
|
kusumkalibaiga
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-082-001/1220
(BARHAI)
|
1715002082NRG24160220241232966
|
16/02/2024
|
Baliraj
|
1715002082WL099291
|
Baliraj
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291607
|
|
Baliraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SIDHI
|
MP-15-002-082-001/1220
(BARHAI)
|
1715002082NRG24160220241232967
|
16/02/2024
|
Neetu
|
1715002082WL099291
|
Neetu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291607
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHI
|
MP-15-002-082-001/1232
(BARHAI)
|
1715002082NRG24160220241232968
|
16/02/2024
|
Rampal Singh
|
1715002082WL099291
|
Rampal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291607
|
|
RampalSingh
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-082-001/1234
(BARHAI)
|
1715002082NRG24160220241232969
|
16/02/2024
|
Tejabali Singh
|
1715002082WL099291
|
Tejabali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291607
|
|
TejabaliSingh
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-082-001/18
(BARHAI)
|
1715002082NRG24160220241232970
|
16/02/2024
|
Buta Singh
|
1715002082WL099291
|
Buta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291607
|
|
ButaSingh
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-082-001/206
(BARHAI)
|
1715002082NRG24160220241232971
|
16/02/2024
|
Radha
|
1715002082WL099291
|
Radha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291607
|
|
Radha
|
UCO BANK(607066)
|
|
42
|
SIDHI
|
MP-15-002-082-001/27
(BARHAI)
|
1715002082NRG24160220241232972
|
16/02/2024
|
Ashok
|
1715002082WL099291
|
Ashok
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291607
|
|
Ashok
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-082-001/312
(BARHAI)
|
1715002082NRG24160220241232973
|
16/02/2024
|
Dalpratap singh
|
1715002082WL099291
|
Dalpratap singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/04/2024
|
|
303291607
|
|
Dalpratapsingh
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-082-001/425
(BARHAI)
|
1715002082NRG24160220241232974
|
16/02/2024
|
Sudarshan singh
|
1715002082WL099291
|
Sudarshan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291607
|
|
Sudarshansingh
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-082-001/427
(BARHAI)
|
1715002082NRG24160220241232975
|
16/02/2024
|
Rajbahor singh
|
1715002082WL099291
|
Rajbahor singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291607
|
|
Rajbahorsingh
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-082-001/54
(BARHAI)
|
1715002082NRG24160220241232976
|
16/02/2024
|
LALBAHADUR singh
|
1715002082WL099291
|
LALBAHADUR singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291607
|
|
LALBAHADURsingh
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-082-001/55
(BARHAI)
|
1715002082NRG24160220241232977
|
16/02/2024
|
Harimangal singh
|
1715002082WL099291
|
Harimangal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291607
|
|
Harimangalsingh
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-082-001/68
(BARHAI)
|
1715002082NRG24160220241232979
|
16/02/2024
|
santpal singh
|
1715002082WL099291
|
santpal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291607
|
|
santpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SIDHI
|
MP-15-002-082-001/70
(BARHAI)
|
1715002082NRG24160220241232980
|
16/02/2024
|
Raj Wati Singh
|
1715002082WL099291
|
Raj Wati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291607
|
|
RajWatiSingh
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-082-001/90
(BARHAI)
|
1715002082NRG24160220241232982
|
16/02/2024
|
Ramkali
|
1715002082WL099291
|
Ramkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291607
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-030-001/369-A
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232793
|
16/02/2024
|
Amrish yadav
|
1715002030WL099269
|
Amrish yadav
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
Amrishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SIDHI
|
MP-15-002-030-001/40
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232794
|
16/02/2024
|
Ramkali Yadav
|
1715002030WL099269
|
Ramkali Yadav
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
RamkaliYadav
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-030-002/7
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232801
|
16/02/2024
|
Khusbu Yadav
|
1715002030WL099269
|
Khusbu Yadav
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
KhusbuYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SIDHI
|
MP-15-002-069-001/719
(DEMHA)
|
1715002069NRG24160220241232379
|
16/02/2024
|
asha
|
1715002069WL099232
|
asha
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291607
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHI
|
MP-15-002-085-003/14
(KATHAULI)
|
1715002085NRG24160220241233571
|
16/02/2024
|
eswardeen singh
|
1715002085WL099338
|
eswardeen singh
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
13/04/2024
|
|
303291607
|
|
eswardeensingh
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-085-003/154-D
(KATHAULI)
|
1715002085NRG24160220241233573
|
16/02/2024
|
bheya lal singh gond
|
1715002085WL099338
|
bheya lal singh gond
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
13/04/2024
|
|
303291607
|
|
bheyalalsinghgond
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-085-003/27
(KATHAULI)
|
1715002085NRG24160220241233575
|
16/02/2024
|
lalli singh gond
|
1715002085WL099338
|
lalli singh gond
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
13/04/2024
|
|
303291607
|
|
lallisinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIDHI
|
MP-15-002-085-003/517-B
(KATHAULI)
|
1715002085NRG24160220241233577
|
16/02/2024
|
ARTI SINGH GOND
|
1715002085WL099338
|
ARTI SINGH GOND
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
13/04/2024
|
|
303291607
|
|
ARTISINGHGOND
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-085-003/773-A
(KATHAULI)
|
1715002085NRG24160220241233578
|
16/02/2024
|
GYANENDRA SINGH
|
1715002085WL099338
|
GYANENDRA SINGH
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291607
|
|
GYANENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
60
|
SIDHI
|
MP-15-002-030-003/35
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232821
|
16/02/2024
|
bahadur Kori
|
1715002030WL099269
|
bahadur Kori
|
00255
|
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
bahadurKori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
61
|
SIDHI
|
MP-15-002-001-001/787-B
(MAWAI)
|
1715002001NRG24160220241233350
|
16/02/2024
|
PRADEEP KUMAR SHARMA
|
1715002001WL099316
|
PRADEEP KUMAR SHARMA
|
00354
|
PUNB0049100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303291607
|
|
PRADEEPKUMARSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
62
|
SIDHI
|
MP-15-002-021-001/1005
(SEMARIYA)
|
1715002021NRG24160220241234694
|
16/02/2024
|
rajnish
|
1715002021WL099424
|
rajnish
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291607
|
|
rajnish
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHI
|
MP-15-002-021-001/1005
(SEMARIYA)
|
1715002021NRG24160220241234693
|
16/02/2024
|
rajnish namdev
|
1715002021WL099424
|
rajnish namdev
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291607
|
|
rajnishnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIDHI
|
MP-15-002-021-001/116-A
(SEMARIYA)
|
1715002021NRG24160220241234696
|
16/02/2024
|
GUDIYA GUPTA
|
1715002021WL099424
|
GUDIYA GUPTA
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291607
|
|
GUDIYAGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIDHI
|
MP-15-002-021-001/116-A
(SEMARIYA)
|
1715002021NRG24160220241234695
|
16/02/2024
|
RAJKUMAR GUPTA
|
1715002021WL099424
|
RAJKUMAR GUPTA
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291607
|
|
RAJKUMARGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
66
|
SIDHI
|
MP-15-002-021-001/117-A
(SEMARIYA)
|
1715002021NRG24160220241234698
|
16/02/2024
|
POONAM GUPTA
|
1715002021WL099424
|
POONAM GUPTA
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291607
|
|
POONAMGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIDHI
|
MP-15-002-021-001/117-A
(SEMARIYA)
|
1715002021NRG24160220241234697
|
16/02/2024
|
RAM RAHESH GUPTA
|
1715002021WL099424
|
RAM RAHESH GUPTA
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291607
|
|
RAMRAHESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-021-001/1212-A
(SEMARIYA)
|
1715002021NRG24160220241234700
|
16/02/2024
|
Prabhat kumar verma
|
1715002021WL099424
|
Prabhat kumar verma
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291607
|
|
Prabhatkumarverma
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIDHI
|
MP-15-002-021-001/1212-A
(SEMARIYA)
|
1715002021NRG24160220241234699
|
16/02/2024
|
Vijay lakshami verama
|
1715002021WL099424
|
Vijay lakshami verama
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291607
|
|
Vijaylakshamiverama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
70
|
SIDHI
|
MP-15-002-021-001/220-A
(SEMARIYA)
|
1715002021NRG24160220241234716
|
16/02/2024
|
munni
|
1715002021WL099424
|
munni
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291607
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIDHI
|
MP-15-002-021-001/220-A
(SEMARIYA)
|
1715002021NRG24160220241234717
|
16/02/2024
|
munni
|
1715002021WL099424
|
munni
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291607
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SIDHI
|
MP-15-002-021-001/220-A
(SEMARIYA)
|
1715002021NRG24160220241234718
|
16/02/2024
|
munni
|
1715002021WL099424
|
munni
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291607
|
|
munni
|
BANK OF BARODA(606985)
|
|
73
|
SIDHI
|
MP-15-002-021-001/222-A
(SEMARIYA)
|
1715002021NRG24160220241234719
|
16/02/2024
|
shankar dayal
|
1715002021WL099424
|
shankar dayal
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291607
|
|
shankardayal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIDHI
|
MP-15-002-021-001/222-A
(SEMARIYA)
|
1715002021NRG24160220241234720
|
16/02/2024
|
SHANKAR DAYAL
|
1715002021WL099424
|
SHANKAR DAYAL
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291607
|
|
SHANKARDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIDHI
|
MP-15-002-024-001/369
(KUBARI)
|
1715002024NRG24160220241232946
|
16/02/2024
|
DANNI KOL
|
1715002024WL099287
|
DANNI KOL
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
12/04/2024
|
|
303291607
|
|
DANNIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
76
|
SIDHI
|
MP-15-002-030-003/135
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232811
|
16/02/2024
|
Dinesh
|
1715002030WL099269
|
Dinesh
|
00354
|
PUNB0642400
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
77
|
SIDHI
|
MP-15-002-021-001/124-A
(SEMARIYA)
|
1715002021NRG24160220241234707
|
16/02/2024
|
ARTI GUPTA
|
1715002021WL099424
|
ARTI GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291607
|
|
ARTIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-021-001/124-A
(SEMARIYA)
|
1715002021NRG24160220241234708
|
16/02/2024
|
ARTI GUPTA
|
1715002021WL099424
|
ARTI GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291607
|
|
ARTIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIDHI
|
MP-15-002-021-001/126-A
(SEMARIYA)
|
1715002021NRG24160220241234709
|
16/02/2024
|
RAKESH GUPTA
|
1715002021WL099424
|
RAKESH GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291607
|
|
RAKESHGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
80
|
SIDHI
|
MP-15-002-021-001/126-A
(SEMARIYA)
|
1715002021NRG24160220241234710
|
16/02/2024
|
RAKESH GUPTA
|
1715002021WL099424
|
RAKESH GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291607
|
|
RAKESHGUPTA
|
BANK OF BARODA(606985)
|
|
81
|
SIDHI
|
MP-15-002-021-001/142
(SEMARIYA)
|
1715002021NRG24160220241234711
|
16/02/2024
|
shakuntla verma
|
1715002021WL099424
|
shakuntla verma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291607
|
|
shakuntlaverma
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIDHI
|
MP-15-002-021-001/142
(SEMARIYA)
|
1715002021NRG24160220241234712
|
16/02/2024
|
shakuntla verma
|
1715002021WL099424
|
shakuntla verma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291607
|
|
shakuntlaverma
|
INDUSIND BANK(607189)
|
|
83
|
SIDHI
|
MP-15-002-021-001/201-A
(SEMARIYA)
|
1715002021NRG24160220241234715
|
16/02/2024
|
rrampal soonni
|
1715002021WL099424
|
rrampal soonni
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291607
|
|
rrampalsoonni
|
BANK OF BARODA(606985)
|
|
84
|
SIDHI
|
MP-15-002-026-002/126-A
(OBARAHA)
|
1715002026NRG24160220241232929
|
16/02/2024
|
Vikash kushwaha
|
1715002026WL099282
|
Vikash kushwaha
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303291607
|
|
Vikashkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIDHI
|
MP-15-002-030-002/4
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232799
|
16/02/2024
|
Pramelal kol
|
1715002030WL099269
|
Pramelal kol
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
12/04/2024
|
|
303291607
|
|
Pramelalkol
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-030-003/158
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232813
|
16/02/2024
|
Shrinivas
|
1715002030WL099269
|
Shrinivas
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
Shrinivas
|
INDIAN BANK(607105)
|
|
87
|
SIDHI
|
MP-15-002-030-003/908
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232827
|
16/02/2024
|
Sunil Kori
|
1715002030WL099269
|
Sunil Kori
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
12/04/2024
|
|
303291607
|
|
SunilKori
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-034-001/643-C
(KARWAHI)
|
1715002034NRG24160220241232609
|
16/02/2024
|
pappi baiga
|
1715002034WL099252
|
pappi baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303291607
|
|
pappibaiga
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-069-001/775
(DEMHA)
|
1715002069NRG24160220241232380
|
16/02/2024
|
Munni
|
1715002069WL099232
|
Munni
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291607
|
|
Munni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
90
|
SIDHI
|
MP-15-002-069-001/789
(DEMHA)
|
1715002069NRG24160220241232381
|
16/02/2024
|
Bablu
|
1715002069WL099232
|
Bablu
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291607
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-069-001/9652
(DEMHA)
|
1715002069NRG24160220241232382
|
16/02/2024
|
seema kawat
|
1715002069WL099232
|
seema kawat
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291607
|
|
seemakawat
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-069-001/9678
(DEMHA)
|
1715002069NRG24160220241232383
|
16/02/2024
|
Vikash
|
1715002069WL099232
|
Vikash
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291607
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-069-001/9679
(DEMHA)
|
1715002069NRG24160220241232384
|
16/02/2024
|
Hinchhlal
|
1715002069WL099232
|
Hinchhlal
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/04/2024
|
|
303291607
|
|
Hinchhlal
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIDHI
|
MP-15-002-069-001/9681
(DEMHA)
|
1715002069NRG24160220241232385
|
16/02/2024
|
Dharmendra
|
1715002069WL099232
|
Dharmendra
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291607
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-069-001/9682
(DEMHA)
|
1715002069NRG24160220241232386
|
16/02/2024
|
Raj
|
1715002069WL099232
|
Raj
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291607
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-069-001/9686
(DEMHA)
|
1715002069NRG24160220241232387
|
16/02/2024
|
subha devi
|
1715002069WL099232
|
subha devi
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291607
|
|
subhadevi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-069-001/9697
(DEMHA)
|
1715002069NRG24160220241232388
|
16/02/2024
|
Shivshankar Kol
|
1715002069WL099232
|
Shivshankar Kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291607
|
|
ShivshankarKol
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-069-001/9777
(DEMHA)
|
1715002069NRG24160220241232390
|
16/02/2024
|
satyam
|
1715002069WL099232
|
satyam
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/04/2024
|
|
303291607
|
|
satyam
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIDHI
|
MP-15-002-085-003/148-B
(KATHAULI)
|
1715002085NRG24160220241233572
|
16/02/2024
|
devraj singh gond
|
1715002085WL099338
|
devraj singh gond
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291607
|
|
devrajsinghgond
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-085-003/802-A
(KATHAULI)
|
1715002085NRG24160220241233579
|
16/02/2024
|
PHOOLVATI SINGH
|
1715002085WL099338
|
PHOOLVATI SINGH
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291607
|
|
PHOOLVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
101
|
SIDHI
|
MP-15-002-001-001/1021
(MAWAI)
|
1715002001NRG24160220241233347
|
16/02/2024
|
INDRAGEET SAKET
|
1715002001WL099315
|
INDRAGEET SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303291607
|
|
INDRAGEETSAKET
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-001-001/1041
(MAWAI)
|
1715002001NRG24160220241233353
|
16/02/2024
|
Kushal prasad mishra
|
1715002001WL099318
|
Kushal prasad mishra
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303291607
|
|
Kushalprasadmishra
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-001-001/1146
(MAWAI)
|
1715002001NRG24160220241233348
|
16/02/2024
|
BANSH BAHADUR SINGH
|
1715002001WL099315
|
BANSH BAHADUR SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303291607
|
|
BANSHBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-001-001/1219
(MAWAI)
|
1715002001NRG24160220241233355
|
16/02/2024
|
CHHATHILAL YADAV
|
1715002001WL099320
|
CHHATHILAL YADAV
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303291607
|
|
CHHATHILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-001-001/210
(MAWAI)
|
1715002001NRG24160220241233354
|
16/02/2024
|
Manabahor Sahu
|
1715002001WL099319
|
Manabahor Sahu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303291607
|
|
ManabahorSahu
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-001-001/365
(MAWAI)
|
1715002001NRG24160220241233389
|
16/02/2024
|
PARAMDHARI SAHU
|
1715002001WL099323
|
PARAMDHARI SAHU
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
303291607
|
|
PARAMDHARISAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-001-001/645
(MAWAI)
|
1715002001NRG24160220241233351
|
16/02/2024
|
Ramesh Kumar Prajapati
|
1715002001WL099317
|
Ramesh Kumar Prajapati
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303291607
|
|
RameshKumarPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIDHI
|
MP-15-002-001-001/646
(MAWAI)
|
1715002001NRG24160220241233352
|
16/02/2024
|
RAM NARESH KUMHAR
|
1715002001WL099317
|
RAM NARESH KUMHAR
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303291607
|
|
RAMNARESHKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-001-001/765
(MAWAI)
|
1715002001NRG24160220241233349
|
16/02/2024
|
RAMDAYAL VISHWAKARMA
|
1715002001WL099316
|
RAMDAYAL VISHWAKARMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303291607
|
|
RAMDAYALVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIDHI
|
MP-15-002-021-001/123-A
(SEMARIYA)
|
1715002021NRG24160220241234705
|
16/02/2024
|
LALITA GUPTA
|
1715002021WL099424
|
LALITA GUPTA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291607
|
|
LALITAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIDHI
|
MP-15-002-021-001/123-A
(SEMARIYA)
|
1715002021NRG24160220241234706
|
16/02/2024
|
LALITA GUPTA
|
1715002021WL099424
|
LALITA GUPTA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291607
|
|
LALITAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHI
|
MP-15-002-030-003/7
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232823
|
16/02/2024
|
buddhimaan kori
|
1715002030WL099269
|
buddhimaan kori
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
12/04/2024
|
|
303291607
|
|
buddhimaankori
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-081-001/1248
(EITHI)
|
1715002081NRG24150220241232312
|
16/02/2024
|
RAJENDRA
|
1715002081WL099209
|
RAJENDRA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303291607
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
114
|
SIDHI
|
MP-15-002-081-001/1287
(EITHI)
|
1715002081NRG24150220241232320
|
16/02/2024
|
Raju
|
1715002081WL099217
|
Raju
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303291607
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-081-001/1288
(EITHI)
|
1715002081NRG24150220241232319
|
16/02/2024
|
Pappu
|
1715002081WL099216
|
Pappu
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303291607
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
116
|
SIDHI
|
MP-15-002-081-001/1643
(EITHI)
|
1715002081NRG24150220241232321
|
16/02/2024
|
brijlal
|
1715002081WL099218
|
brijlal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303291607
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-081-001/1646
(EITHI)
|
1715002081NRG24150220241232310
|
16/02/2024
|
hubblal
|
1715002081WL099207
|
hubblal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303291607
|
|
hubblal
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-081-001/873-A
(EITHI)
|
1715002081NRG24150220241232316
|
16/02/2024
|
TERASIYA BAIGA
|
1715002081WL099213
|
TERASIYA BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303291607
|
|
TERASIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-081-001/877-A
(EITHI)
|
1715002081NRG24150220241232317
|
16/02/2024
|
SHIVPRASAD BAIGA
|
1715002081WL099214
|
SHIVPRASAD BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303291607
|
|
SHIVPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-081-001/879-A
(EITHI)
|
1715002081NRG24150220241232313
|
16/02/2024
|
RAMSHARAN BAIGA
|
1715002081WL099210
|
RAMSHARAN BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303291607
|
|
RAMSHARANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41377
|
41377
|
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-030-003/11255
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232806
|
16/02/2024
|
Kusum Kali Kori
|
1715002030WL099269
|
Kusum Kali Kori
|
00415
|
SBIN0012272
|
442
|
442
|
Processed
|
12/04/2024
|
|
303291607
|
|
KusumKaliKori
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-085-003/214
(KATHAULI)
|
1715002085NRG24160220241233574
|
16/02/2024
|
PUNEETA SINGH GOND
|
1715002085WL099338
|
PUNEETA SINGH GOND
|
00415
|
SBIN0012272
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291607
|
|
PUNEETASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
123
|
SIDHI
|
MP-15-002-030-003/1155
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232808
|
16/02/2024
|
Siyavati Baiga
|
1715002030WL099269
|
Siyavati Baiga
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
12/04/2024
|
|
303291607
|
|
SiyavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHI
|
MP-15-002-030-003/881
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232825
|
16/02/2024
|
Manisha Yadav
|
1715002030WL099269
|
Manisha Yadav
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
12/04/2024
|
|
303291607
|
|
ManishaYadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-034-001/642-B
(KARWAHI)
|
1715002034NRG24160220241232583
|
16/02/2024
|
parvati baiga
|
1715002034WL099244
|
parvati baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303291607
|
|
parvatibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SIDHI
|
MP-15-002-034-001/917-A
(KARWAHI)
|
1715002034NRG24160220241232585
|
16/02/2024
|
bhailal baiga
|
1715002034WL099244
|
bhailal baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303291607
|
|
bhailalbaiga
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-082-001/71-B
(BARHAI)
|
1715002082NRG24160220241232981
|
16/02/2024
|
zyan
|
1715002082WL099291
|
zyan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291607
|
|
zyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
128
|
SIDHI
|
MP-15-002-021-001/12204
(SEMARIYA)
|
1715002021NRG24160220241234703
|
16/02/2024
|
sakel ahmad
|
1715002021WL099424
|
sakel ahmad
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291607
|
|
sakelahmad
|
BANK OF BARODA(606985)
|
|
129
|
SIDHI
|
MP-15-002-021-001/12204
(SEMARIYA)
|
1715002021NRG24160220241234704
|
16/02/2024
|
sakel ahmad
|
1715002021WL099424
|
sakel ahmad
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303291607
|
|
sakelahmad
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
130
|
SIDHI
|
MP-15-002-030-003/852
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232824
|
16/02/2024
|
Shankar Saket
|
1715002030WL099269
|
Shankar Saket
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
ShankarSaket
|
INDIAN BANK(607105)
|
|
131
|
SIDHI
|
MP-15-002-069-001/9784
(DEMHA)
|
1715002069NRG24160220241232391
|
16/02/2024
|
Pushpa
|
1715002069WL099232
|
Pushpa
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291607
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
132
|
SIDHI
|
MP-15-002-082-001/61
(BARHAI)
|
1715002082NRG24160220241232978
|
16/02/2024
|
Suvraniya Singh
|
1715002082WL099291
|
Suvraniya Singh
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291607
|
|
SuvraniyaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
SIDHI
|
MP-15-002-065-003/1141-A
(CHHUHIYA)
|
1715002065NRG24150220241232274
|
16/02/2024
|
manoj baiga
|
1715002065WL099205
|
manoj baiga
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303291607
|
|
manojbaiga
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-065-003/1141-A
(CHHUHIYA)
|
1715002065NRG24150220241232275
|
16/02/2024
|
manoj baiga
|
1715002065WL099205
|
manoj baiga
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303291607
|
|
manojbaiga
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHI
|
MP-15-002-065-003/1156
(CHHUHIYA)
|
1715002065NRG24150220241232273
|
16/02/2024
|
nanhbai
|
1715002065WL099204
|
nanhbai
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303291607
|
|
nanhbai
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-069-001/705
(DEMHA)
|
1715002069NRG24160220241232378
|
16/02/2024
|
dhiresh saket
|
1715002069WL099232
|
dhiresh saket
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
13/04/2024
|
|
303291607
|
|
dhireshsaket
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-069-001/9717
(DEMHA)
|
1715002069NRG24160220241232389
|
16/02/2024
|
Geeta Gupta
|
1715002069WL099232
|
Geeta Gupta
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
13/04/2024
|
|
303291607
|
|
GeetaGupta
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-069-001/9786
(DEMHA)
|
1715002069NRG24160220241232392
|
16/02/2024
|
Sadhna Gupta
|
1715002069WL099232
|
Sadhna Gupta
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
13/04/2024
|
|
303291607
|
|
SadhnaGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
139
|
SIDHI
|
MP-15-002-021-001/122-A
(SEMARIYA)
|
1715002021NRG24160220241234701
|
16/02/2024
|
DINESH GUPTA
|
1715002021WL099424
|
DINESH GUPTA
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291607
|
|
DINESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-021-001/122-A
(SEMARIYA)
|
1715002021NRG24160220241234702
|
16/02/2024
|
DINESH GUPTA
|
1715002021WL099424
|
DINESH GUPTA
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291607
|
|
DINESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIDHI
|
MP-15-002-024-001/248-A
(KUBARI)
|
1715002024NRG24160220241232943
|
16/02/2024
|
ARTI KOL
|
1715002024WL099287
|
ARTI KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291607
|
|
ARTIKOL
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-024-001/316
(KUBARI)
|
1715002024NRG24160220241232944
|
16/02/2024
|
SHIV KUMAR
|
1715002024WL099287
|
SHIV KUMAR
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291607
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-024-001/369
(KUBARI)
|
1715002024NRG24160220241232945
|
16/02/2024
|
jhalla
|
1715002024WL099287
|
jhalla
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
13/04/2024
|
|
303291607
|
|
jhalla
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-024-001/400-A
(KUBARI)
|
1715002024NRG24160220241232947
|
16/02/2024
|
biharilal
|
1715002024WL099287
|
biharilal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291607
|
|
biharilal
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIDHI
|
MP-15-002-024-001/527
(KUBARI)
|
1715002024NRG24160220241232948
|
16/02/2024
|
raju
|
1715002024WL099287
|
raju
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291607
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SIDHI
|
MP-15-002-026-002/430-B
(OBARAHA)
|
1715002026NRG24160220241232930
|
16/02/2024
|
vivek mishra
|
1715002026WL099282
|
vivek mishra
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303291607
|
|
vivekmishra
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-081-001/1198
(EITHI)
|
1715002081NRG24150220241232311
|
16/02/2024
|
VIJAY BAHADUR BAIGA
|
1715002081WL099208
|
VIJAY BAHADUR BAIGA
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303291607
|
|
VIJAYBAHADURBAIGA
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-081-001/872-A
(EITHI)
|
1715002081NRG24150220241232318
|
16/02/2024
|
SUVEDDAS BAIGA
|
1715002081WL099215
|
SUVEDDAS BAIGA
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303291607
|
|
SUVEDDASBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIDHI
|
MP-15-002-081-001/874-A
(EITHI)
|
1715002081NRG24150220241232314
|
16/02/2024
|
VIBHA BAIGA
|
1715002081WL099211
|
VIBHA BAIGA
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303291607
|
|
VIBHABAIGA
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-090-001/1800-B
(BADHAURA)
|
1715002090NRG24160220241232985
|
16/02/2024
|
Sajan Kumar Shukla
|
1715002090WL099293
|
Sajan Kumar Shukla
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303291607
|
|
SajanKumarShukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-030-003/259-C
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232820
|
16/02/2024
|
Chhotelal Yadav
|
1715002030WL099269
|
Chhotelal Yadav
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
ChhotelalYadav
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-069-001/608
(DEMHA)
|
1715002069NRG24160220241232377
|
16/02/2024
|
asha saket
|
1715002069WL099232
|
asha saket
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
13/04/2024
|
|
303291607
|
|
ashasaket
|
INDIAN BANK(607105)
|
|
153
|
SIDHI
|
MP-15-002-085-003/320-D
(KATHAULI)
|
1715002085NRG24160220241233576
|
16/02/2024
|
POORAN PRASAD PAHALWAN
|
1715002085WL099338
|
POORAN PRASAD PAHALWAN
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
13/04/2024
|
|
303291607
|
|
POORANPRASADPAHALWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
154
|
SIDHI
|
MP-15-002-030-003/1168
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232810
|
16/02/2024
|
Rajbahoran Kori
|
1715002030WL099269
|
Rajbahoran Kori
|
00468
|
UBIN0566021
|
442
|
442
|
Processed
|
12/04/2024
|
|
303291607
|
|
RajbahoranKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
155
|
SIDHI
|
MP-15-002-021-001/144-A
(SEMARIYA)
|
1715002021NRG24160220241234713
|
16/02/2024
|
chandra prakash soni
|
1715002021WL099424
|
chandra prakash soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291607
|
|
chandraprakashsoni
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-021-001/144-A
(SEMARIYA)
|
1715002021NRG24160220241234714
|
16/02/2024
|
chandra prakash soni
|
1715002021WL099424
|
chandra prakash soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303291607
|
|
chandraprakashsoni
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIDHI
|
MP-15-002-024-001/248-A
(KUBARI)
|
1715002024NRG24160220241232942
|
16/02/2024
|
Sudama Rawat
|
1715002024WL099287
|
Sudama Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303291607
|
|
SudamaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
SIDHI
|
MP-15-002-026-002/69
(OBARAHA)
|
1715002026NRG24160220241232931
|
16/02/2024
|
Kadambi Tiwari
|
1715002026WL099282
|
Kadambi Tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303291607
|
|
KadambiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIDHI
|
MP-15-002-030-001/877
(CHAUPHALKOTHAR)
|
1715002030NRG24160220241232796
|
16/02/2024
|
Teras Yadav
|
1715002030WL099269
|
Teras Yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
303291607
|
|
TerasYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-081-001/875-A
(EITHI)
|
1715002081NRG24150220241232315
|
16/02/2024
|
RAMKALI BAIGA
|
1715002081WL099212
|
RAMKALI BAIGA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303291607
|
|
RAMKALIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
161
|
SIDHI
|
MP-15-002-034-001/343-A
(KARWAHI)
|
1715002034NRG24160220241232604
|
16/02/2024
|
neelu baiga
|
1715002034WL099249
|
neelu baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303291607
|
|
neelubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SIDHI
|
MP-15-002-034-001/343-A
(KARWAHI)
|
1715002034NRG24160220241232605
|
16/02/2024
|
neelu baiga
|
1715002034WL099249
|
neelu baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303291607
|
|
neelubaiga
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHI
|
MP-15-002-082-001/1218
(BARHAI)
|
1715002082NRG24160220241232965
|
16/02/2024
|
Jay Prakash Singh
|
1715002082WL099291
|
Jay Prakash Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291607
|
|
JayPrakashSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213536
|
213536
|
|
|
|
|
|
|
|